PO/Vendor Information
Name: Danick Baron
Affiliation: SmartProcure
Location: UConn Storrs
Request Date Start: 02/26/2018
Request Date End: 08/14/2018
Details: Any and all purchasing records from 2018-02-26 (yyyy-mm-dd) to current. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable.
The specific information requested from your record keeping system is:
1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address
Notes: